| Executed | 03.11.2015 |
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| Registered | 03.11.2015 |
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| Invoice | 4210251562015 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune jashte orarit
Shtesa page te tjera
220,639 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 220,639 lekë |
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| Invoice description | 1025156 SH TREGETARE PAGAT TETOR 2015 |
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