| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6621011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 997,616 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 997,616 lekë |
| Invoice description | Min Bashk Nr 11 Paga Prill 2014 Nr pun pl 29 fakt 28 |