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259,578 lekë

Zyra Punesimit Laç (2019)BANKA E TIRANES

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice110102062018
InstitutionZyra Punesimit Laç (2019) 1010206
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 259,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount259,578 lekë
Invoice descriptionZyra e Punes Lac paguar pagat e Muajit Dhjetor 2017