| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 3221360202017 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 705,548 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 | 705,548 Albanian lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim pagat prill 2017, liste pagese np=30 |