| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 1910251562017 |
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| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
176,657 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 176,657 lekë |
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| Invoice description | 1025156 SH TREGTARE PAGA MARS 2017 ,BORDERO |
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