Home› Treasury Transactions

270,004 lekë

Zyra e Punes Lac (2019) → BANKA E TIRANES

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice6110250192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 270,004 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.
Amount270,004 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGA TE MUAJIT QERSHOR 2014 SIPAS BORDOROSE