| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 1110102012018 |
| Institution | Zyra Punesimit Pogradec (1529) 1010201 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 252,023 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,023 lekë |
| Invoice description | 1010201 ZYRA PUNESIMIT POGRADEC LIK PAGA PERIUDHA 01-31.MAJ.2018,LIST PAGESA E DT 01.06.2018,NP=7 |