| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 8721360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,344,536 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,344,536 lekë |
| Invoice description | 2136001 ND E GJELBERIMIT POGRADEC LIK PAGA TETOR 2014 NR PUNONJESVE =70 LIST PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.03.2014 | Bashkia Pogradec (1529) | CEZ SHPERNDARJE | 425,183 |
| 22.07.2014 | Bashkia Pogradec (1529) | ILDA-2002 | 206,670 |