| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 26010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per pune jashte orarit 146,699 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 146,699 lekë |
| Invoice description | Aparati Min.Brend.paga maj 2014 nr pun 166/156 |