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757,161 lekë

Komuna Gostime (0808) → PRO CREDIT BANK

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice11523830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 757,161 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.
Amount757,161 lekë
Invoice descriptionPAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Komuna Gostime (0808) UJESJELLESI FSHAT 897,000