| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 2110102062018 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 115,925 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 | 115,925 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e Muajit Qershor 2018 |