| Executed | 07.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 4721360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 235,425 |
| Amount | 235,425 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 Maj 2019,liste pagesa dt 01-31.05.2019 dt 03.06.2019 nr p =4+6 |