| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 11021360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,159,048 Shtesa page te tjera Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,159,048 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK PAGA MARS 2014 NR PUNONJESISH = 102 DHE KON= 7 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.08.2014 | Bashkia Pogradec (1529) | Tatim taksa Pogradec | 19,047 |