| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 34110020012014 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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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
240,533 Shtese page per vjetersi ne pune
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 240,533 lekë |
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| Invoice description | Kuvendi paga muaji prill 2014 nr punonjesve plan 361 fakt 344 |
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