| Executed | 05.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 0921360202018 |
| 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 706,152 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 706,152 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat janar 2018, liste-pagese janar 2018 dt.31.01.2018, np=29 |