| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 2110250292017 |
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 286,384 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 | 286,384 lekë |
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA ,PER PERIUDHEN 01-31.TETOR. 2017 LIST PAGESE E DT 03.11.2017,NP =7 PUNONJES |