| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 13923830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,634 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,634 lekë |
| Invoice description | PAGA KOMUNA GOSTIME AIDA LAMCJA 025288502 |