| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 310250292017 |
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 274,105 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 274,105 lekë |
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA JANAR 2017 LIST PAGESE =7 PUNONJES |