| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 5321360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 245,921 |
| Amount | 245,921 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-30 Qershor 2019,liste pagesa dt 01.07.2019,np=4+8 |