| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 14710102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| 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 329,984 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 329,984 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES,NR PUN 7 |