| Executed | 03.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 2621011382015 |
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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
Shtese page per funksionin
1,066,112 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,066,112 lekë |
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| Invoice description | Min Bashkia 11 Pagat bordero muaji shkurt 2015 nr pun 29-28 |
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