| Executed | 05.05.2017 |
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| Registered | 04.05.2017 |
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| Invoice | 10610111172017 |
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| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Pogradec |
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| Category |
Shtese page per vjetersi ne pune
Shtese page per funksionin
25,348 Shtese page per kualifikimin
Paga e grupit
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 25,348 lekë |
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| Invoice description | 1011117 ZYRA ARSIMORE POGRADEC likujdim pagat prill 2017, liste pagese np=2 |
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