| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 33721360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Shërbimi Përmbarimor STAR |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE POG LIK NDALESA NGA PAGA GUSHT 2017 MIRESIE BACI,LIST PAGESE DT 31.08.2017,SEKUESTRO NR= 0280-16 REGJ NR=18747PROT DT 22.04.2016,URDHER EKZ NR (139)-76 DT 22.02.2016,GJURME AUDITI DT 06.09.2017 |