| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 310102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 48,622 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 DHJETOR 2017,NR PUNONJESVE 1 |