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1,552,177 lekë

Komuna Bradashesh (0808) → PRO CREDIT BANK

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice5423810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,552,177 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,552,177 lekë
Invoice descriptionpaga Komuna Bradashesh 2381001 Geront Kalia