| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 62210250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 48,622 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,622 lekë |
| Invoice description | PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES SHTATOR 2017 NR PUNONJES 1 |