| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 2310102062018 |
| 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 Shtese page per funksionin 218,035 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 Korrik 2018 |