| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2921360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 32,325 |
| Amount | 32,325 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Pagat per Periudhen nga 01-30.Prill.2019, liste pagesa dt 30.04.2019,np=1 |