| Executed | 08.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 1521360202018 |
| 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 767,166 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 767,166 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat shkurt 2018, liste-pagese nga 01-28.02.2018 dt.28.02.2018, np=27 |