| Executed | 06.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 10610130132014 |
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| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,576,610 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,576,610 lekë |
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| Invoice description | DREJ SHERB PARESOR SHKODER PAGA PRILL 2014 |
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