| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 62010250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 329,606 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 329,606 lekë |
| Invoice description | PAGAT ZYRA E PUNES SIPAS LIST-PAGESES SHTATOR 2017 NR PUNONJES 7 |