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241,992 lekë

Zyra e Punes Lac (2019)BANKA E TIRANES

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice510250192017
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 241,992 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount241,992 lekë
Invoice descriptionZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT JANAR 2017