| Executed | 04.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 8110250192014 |
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| Institution | Zyra e Punes Lac (2019) 1025019 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Laç |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
275,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 275,621 lekë |
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| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGAT E PERSONELIT 01-31 .07.2014 SIPAS BORDOROSE 2013 |
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