| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 190121011382014 |
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| Institution | Mini Bashkia 11 (3535) 2101138 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Tirane |
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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
1,047,530 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,047,530 lekë |
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| Invoice description | Min Bashk Nr 11 Pagat bordero tetor 2014 nr punonjesve 28-27 |
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