| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 1310250292017 |
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 284,721 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 284,721 Albanian lekë |
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA PER PERIUDHEN 01-30-QERSHOR- 2017 LIST PAGESE =7 PUNONJES |