| Executed | 07.08.2014 |
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| Registered | 06.08.2014 |
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| Invoice | 5621360052014 |
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| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
608,323 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 | 608,323 lekë |
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| Invoice description | LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 KORRIK 2014 NR PUNINJESVE =30 LIST PAGESE |
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