| Executed | 07.11.2014 |
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| Registered | 06.11.2014 |
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| Invoice | 7821360052014 |
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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
Shtesa page te tjera
607,816 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 607,816 lekë |
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| Invoice description | LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 TETOR 2014 |
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