| Executed | 05.08.2015 |
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| Registered | 05.08.2015 |
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| Invoice | 7710251582015 |
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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
577,368 Shtese page per vjetersi ne pune
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 | 577,368 lekë |
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| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER PAGE KORRIK 2015 |
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