| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 4521220202014 |
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| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
284,131 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 | 284,131 lekë |
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| Invoice description | Q DITORE 2122020 PAGA PRILL |
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