| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 4810251562017 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
146,401 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 | 146,401 lekë |
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| Invoice description | 1025156 SH TREGTARE PAGA GUSHT 2017 ,BORDERO |
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