| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 14910102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| 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 | ZYRA E PUNES LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES,NR PUN 1 |