| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 9721360052019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 44,074 |
| Amount | 44,074 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes se Infrastruktures Bashkise,lik Paga muaji 01-31 Maj 2019 ,permbledhse borderoje dt 03.06.2019 |