| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 1710102062018 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 175,856 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 | 175,856 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e Muajit Maj 2018 |