| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 8421360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 666,144 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 | 666,144 Albanian lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, likujdim pagat tetor 2016, liste pagese, np=29 |