| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 1510102012018 |
| 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 288,173 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 288,173 lekë |
| Invoice description | 1010201 ZYRA PUNESIMIT POGRADEC LIK PAGA PERIUDHA 01-31.korrik 2018,LIST PAGESA E DT 01.08.2018,NP=7 |