| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 7321360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Te tjera paga me kontrate 219,004 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,004 lekë |
| Invoice description | 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =8 DHE KON=3 MAJ 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.03.2014 | Bashkia Pogradec (1529) | Tatim taksa Pogradec | 367,856 |