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289,234 lekë

Zyra Punesimit Pogradec (1529) → BANKA CREDINS

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice710102012018
InstitutionZyra Punesimit Pogradec (1529) 1010201
BeneficiaryBANKA CREDINS
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 289,234 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.
Amount289,234 lekë
Invoice description1010201 ZYRA PUNESIMIT POGRADEC LIK PAGA PERIUDHA 01-31.MARS.2018,LIST PAGESA E DT 03.04.2018,NP=7