| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 11321360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 3,408 Te tjera paga me kontrate Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,408 lekë |
| Invoice description | 2136001 QENDRA ARSIMORE E BASHKISE LIK SIG SHENDETESORE NR= K44802605R44301K JANAR 2014 DEKLARATA E NXJERRE 06.08.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Bashkia Pogradec (1529) | BANKA E TIRANES | 56,592 |