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257,432 lekë

Federata Te Tjera (1529) → PRO CREDIT BANK

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice3121360132014
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryPRO CREDIT BANK
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Paga me kontrate per kohe te kufizuar 257,432 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount257,432 lekë
Invoice descriptionLIK.PAGA FEDERATA TE TJERA POGRADEC2136013 POGRADEC MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA 135,000