| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5421360202017 |
| 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 806,012 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 | 806,012 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim pagat korrik 2017, liste pagese dt.01-31.07.2017, np=30 |