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38,389 lekë

Komuna Topoje (0909) → PRO CREDIT BANK

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice39824130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPRO CREDIT BANK
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,389 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,389 lekë
Invoice descriptionK.Topoje Fier 2413001 paga Tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Komuna Topoje (0909) A.S.I. 88,800