| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9710250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| 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. |
| Amount | 275,621 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUARPAGE PERSONELI SIPAS BORDOROSE GUSHT 2014 |