| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 14023830012015 |
| 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 728,792 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 728,792 lekë |
| Invoice description | PAGA KOMUNA GOSTIME AIDA LAMCJA 025288502 |