| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 910250192016 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 240,991 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 240,991 lekë |
| Invoice description | ZYRA E PUNES PAGUAR PAGAT E MUAJIT MARS 2016 |