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664,500 lekë

Komuna Gostime (0808) → PRO CREDIT BANK

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice7923830012015
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 664,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount664,500 lekë
Invoice descriptionPAGA KOMUNA GOSTIME AIDA LAMCJA NR.025288502