| Executed | 04.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 7821360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 414,018 |
| Amount | 414,018 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Pagat per Periudhen nga 01-30.Shtator.2019,Liste pagesa dt 01.10.2019,np=4+14 |