| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 22524130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 584,849 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 584,849 lekë |
| Invoice description | K Topoje Fier 2413001 paga Maj 2015 Teuta Lika |