| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 2421360202018 |
| 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 733,400 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 | 733,400 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat mars 2018, liste-pagese 01-31.03.2018 dt.03.04.2018, np=27 |