| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 10121360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 15,136 |
| Amount | 15,136 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Pagat per Periudhen nga 01-30.Shtator.2019,Liste pagesa dt 30.09.2019,np=1 |