| Executed | 06.06.2014 |
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| Registered | 06.06.2014 |
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| Invoice | 5421360132014 |
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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
Shtesa page te tjera
Paga me kontrate per kohe te kufizuar
249,440 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 249,440 lekë |
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| Invoice description | 2136013 FEDERATA TE TJERA LIK PAGA DHJETOR 2013 NR PUNONJESVE VKB =9 DHE KON=2MAJ 2014 |
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