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603,822 lekë

Shtepia e Foshnjes Korce (1515) → PRO CREDIT BANK

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice5621220152014
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera 603,822 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount603,822 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE PAGA MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Shtepia e Foshnjes Korce (1515) BANKA CREDINS 22,510
21.05.2014 Shtepia e Foshnjes Korce (1515) NDERMARJA UJESJELLES KANALIZIME 11,100