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289,234 lekë

Zyra Punesimit Pogradec (1529) → BANKA CREDINS

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice510102012018
InstitutionZyra Punesimit Pogradec (1529) 1010201
BeneficiaryBANKA CREDINS
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 289,234 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,234 lekë
Invoice description1010201 ZYRA PUNESIMIT POGRADEC LIK PAGA PERIUDHA 01-28.SHKURT 2018,LIST PAGESA E DT 01.03.2018,NP=7