| Executed | 07.10.2015 |
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| Registered | 06.10.2015 |
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| Invoice | 10310251582015 |
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| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
586,171 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 586,171 lekë |
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| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER PAGE SHTATOR 2015 |
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