| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 10810111172017 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shtese page per vjetersi ne pune 355,818 Shtese page per funksionin Shtese page per kualifikimin Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 355,818 lekë |
| Invoice description | 1011117 ZYRA ARSIMORE POGRADEC likujdim pagat prill 2017, liste pagese np=8 |