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41,421 lekë

Komuna Gostime (0808) → PRO CREDIT BANK

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice11723830012014
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,421 lekë
Invoice descriptionPAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933