| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 1310250292017 |
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| Institution | Zyra e Punes Pogradec (1529) 1025029 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
284,721 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 284,721 lekë |
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| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA PER PERIUDHEN 01-30-QERSHOR- 2017 LIST PAGESE =7 PUNONJES |
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