| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 11121360012014 |
| 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 109,480 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,480 Albanian lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK PAGA MARS 2014 NR PUNONJESVE = 3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.08.2014 | Bashkia Pogradec (1529) | Tatim taksa Pogradec | 30,075 |