| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 17210100012014 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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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
111,208 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 111,208 lekë |
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| Invoice description | Min.Fin.pagat mars 2014 liste pagese per muajin mars 2014 nr.faktik i punonj. per Pro Credit Bank 2 |
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