| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5110250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 240,264 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 | 240,264 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LACPAGUAR PAGE E PERSONALIT MUAJI MAJ 2014 |