| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14321360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 712,168 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 712,168 lekë |
| Invoice description | 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =26 DHE KON=3 TETOR 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2014 | Bashkia Pogradec (1529) | PASTER | 2,114,893 |