| Executed | 09.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 6921360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 390,090 |
| Amount | 390,090 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-31.Gusht.2019,Liste pagesa dt 02.09.2019,np=4+20 kontrate |