| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2121360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 151,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 151,640 lekë |
| Invoice description | LIK.PAGA TE PRAPAMBETURA PUNET PUBLIKE POGRADEC 2136005GUSHT 2012 |