| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3221360132015 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 209,780 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,780 Albanian lekë |
| Invoice description | 2136013 SPORTI, LIK PAGA PRILL 2015, LISTE PAGESE, NR. PUNONJES=9+1 |