| Executed | 10.01.2017 |
|---|---|
| Registered | 09.01.2017 |
| Invoice | 0121360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 707,171 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 707,171 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim pagat dhjetor 2016, liste pagese np=30 |