| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 71710250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 66,056 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,056 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJESVE.1 |