| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 10923650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 78,552 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,552 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 PAGA GJENDJA CIVILE MARS 2015 |