| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 510102012019 |
| Institution | Zyra Punesimit Pogradec (1529) 1010201 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 276,041 |
| Amount | 276,041 lekë |
| Invoice description | 1010201 Zyra e Punesimit Pogradec lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=7 |