Home› Treasury Transactions

41,421 lekë

Inspektoriati Shteteror i Punes Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice9210250922014
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 descriptionDREJTORIA RAJ I.SH.PUNES SHKODER PAGA