| Executed | 05.06.2017 |
|---|
| Registered | 02.06.2017 |
|---|
| Invoice | 1110250292017 |
|---|
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Pogradec |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
281,826 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 | 281,826 lekë |
|---|
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA PER PERIUDHEN 01-31-MAJ- 2017 LIST PAGESE =7 PUNONJES |
|---|