| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 1910102012018 |
| 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 286,665 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,665 lekë |
| Invoice description | 1010201 ZYRA PUNESIMIT POGRADEC likujdon pagat shtator 2018, liste-pagese 1-30.shtator.2018, dt.01.10.2018, np=7 |