| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 78410250202017 |
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| Institution | Zyra e Punes Lezhe (2020) 1025020 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
48,622 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,622 lekë |
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| Invoice description | ZYRA E PUNES LEZHE LIK PAGA SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJESVE 1 |
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