| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 710250192017 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 238,676 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 | 238,676 lekë |
| Invoice description | ZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT SHKURT 2017 |