| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 10523830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 752,840 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 752,840 lekë |
| Invoice description | PAGA KOMUNA GOSTIME AIDA LAMCJA NR.025288502 |