| Executed | 10.11.2017 |
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| Registered | 09.11.2017 |
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| Invoice | 73010250202017 |
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| Institution | Zyra e Punes Lezhe (2020) 1025020 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Kompensim papunesie per personat e siguruar
675,427 Transferte per mbulimin e perqindjeve te normave te interesave bankare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 675,427 lekë |
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| Invoice description | ZYRA E PUNES LEZHE LIK PAGESE PAPUNESIE SIPAS LIST-PAGESES TETOR 2017 PER ZPUNES LAC |
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