| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 2310250292017 |
| Institution | Zyra e Punes Pogradec (1529) 1025029 |
| Beneficiary | BANKA CREDINS |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 286,384 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,384 Albanian lekë |
| Invoice description | 1025029 ZYRA E PUNES POGRADEC PAGA ,PER PERIUDHEN 01-30.NENTOR. 2017 LIST PAGESE E DT 01.12.2017,NP =7 PUNONJES |