| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 910102062018 |
| 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 Shtese page per funksionin 74,106 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,106 lekë |
| Invoice description | Zyra e Punes Lac paguar pagat e MuajitSHKURT 2018 |