| Executed | 05.11.2018 |
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| Registered | 02.11.2018 |
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| Invoice | 8521360202018 |
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| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Pogradec |
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| 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.
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| Amount | 758,885 lekë |
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| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga tetor 2018, Listpagese 01-31.10.2018 date 31.10.2018 np=27 |
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