| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 9121360012014 |
| 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 1,367,964 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,367,964 lekë |
| Invoice description | 2136001 ND E GJELBERIMIT POGRADEC LIK PAGA NENTOR 2014 NR PUNONJESVE =70 LIST PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2014 | Bashkia Pogradec (1529) | BANKA E TIRANES | 67,534 |