| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 6021360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 422,975 |
| Amount | 422,975 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31 Korrik 2019,liste pagesa dt 31.07.2019,np=4+19 kontrate |