| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 510250192017 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| 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. |
| Amount | 241,992 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT JANAR 2017 |