| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 1710102012018 |
| Institution | Zyra Punesimit Pogradec (1529) 1010201 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 288,386 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 288,386 lekë |
| Invoice description | 1010201 ZYRA PUNESIMIT POGRADEC likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=7 |