| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 910250292017 |
| 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 286,404 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,404 lekë |
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA prill 2017 LIST PAGESE =8 PUNONJES |