| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 0921360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 705,671 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 705,671 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim pagat janar 2017, liste pagese np=30 |