| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 1310102012018 |
| Institution | Zyra Punesimit Pogradec (1529) 1010201 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 258,157 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 258,157 lekë |
| Invoice description | 1010201 ZYRA PUNESIMIT POGRADEC LIK PAGA PERIUDHA 01-30.QERSHOR.2018,LIST PAGESA E DT 02.07.2018,NP=7 |