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1,595,215 lekë

Komuna Bradashesh (0808) → PRO CREDIT BANK

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice8123810012015
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 1,595,215 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,595,215 lekë
Invoice descriptionKomuna Bradashesh Elbasan paga Geront Kalia ID. I60703012E