| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 1510250292017 |
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 285,129 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,129 lekë |
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA KORRIK 2017,PER PERIUDHEN 01-31.KORRIK. 2017 LIST PAGESE E DT 31.07.2017,NP =7 PUNONJES |