| Executed | 12.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6721360202018 |
| 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 758,885 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 758,885 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=27 |