| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 610102062018 |
| Institution | Zyra Punesimit Laç (2019) 1010206 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,179 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e Muajit janar 2018 |