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730,784 lekë

Komuna Shales (0808) → PRO CREDIT BANK

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11623960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 730,784 Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount730,784 lekë
Invoice descriptionpaga Sabri Lici 025284461 Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Komuna Shales (0808) CLIRIM HIMA 118,800