| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 4021360202017 |
| 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 721,511 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 721,511 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit,Paga Maj 2017, listpagesa 1-31.05.2017 |