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1,477,883 lekë

Komuna Bradashesh (0808) → PRO CREDIT BANK

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice7823810012014
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,477,883 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,477,883 lekë
Invoice descriptionpaga Komuna Bradashesh 2381001 Geront Kalia