| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3323810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,601,190 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,601,190 Albanian lekë |
| Invoice description | Komuna Bradashesh Elbasan PAGA GERONT KALIA NR KARTE I60703012E |