| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 2110102012018 |
| 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 266,528 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 266,528 lekë |
| Invoice description | 1010201 ZYRA PUNESIMIT POGRADEC likujdon pagat tetor 2018, liste-pagese 1-30.tetor.2018, dt.01.11.2018, np=7 |