| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 78210250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 329,606 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 | 329,606 Albanian lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK PAGA SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJESVE 1 |