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622,664 lekë

Shtepia e te moshuarve Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5521410342015
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 622,664 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount622,664 lekë
Invoice description2141034 SHTEPIA MOSHUARVE SHKODER PAGE MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Shtepia e te moshuarve Shkoder (3333) HIDROTEKNIKA-TLD 11,240