| Executed | 02.07.2014 |
|---|
| Registered | 02.07.2014 |
|---|
| Invoice | 4821360052014 |
|---|
| 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
Shtese page per funksionin
620,847 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 620,847 lekë |
|---|
| Invoice description | LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 QERSHOR 2014 |
|---|