| Executed | 07.05.2014 |
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| Registered | 07.05.2014 |
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| Invoice | 4521360132014 |
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| Institution | Federata Te Tjera (1529) 2136013 |
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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
Shtese page per vjetersi ne pune
257,432 Shtesa page te tjera
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 257,432 lekë |
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| Invoice description | LIK.PAGA FEDERATA TE TJERA POGRADEC2136013 POGRADEC PRILL 2014 |
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