| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 1110250292017 |
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 281,826 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. |
| Amount | 281,826 Albanian lekë |
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA PER PERIUDHEN 01-31-MAJ- 2017 LIST PAGESE =7 PUNONJES |