| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 1110102062018 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 218,035 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 218,035 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e Muajit Mars 2018 |