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41,421 lekë

Inspektoriati Shteteror i Punes Shkoder (3333)PRO CREDIT BANK

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4110250922015
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,421 lekë
Invoice description1025092, INSPEKTORIATI PUNES, PAGA 1 PERSON