| Executed | 06.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 6121360202017 |
| 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 735,579 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 | 735,579 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Likujdim pagat gusht 2017, periudha nga 01-31.08.2017,liste pagese, np=30 |