| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 22724130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 38,692 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,692 lekë |
| Invoice description | K Topoje Fier 2413001 paga Qershor 2015 Teuta Lika |