| Executed | 03.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 6625030012015 |
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| Institution | Komuna Prig (1515) 2503001 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
875,306 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 875,306 lekë |
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| Invoice description | 2503001 KOMUNA PIRG PAGA MAJ 2015 SIPAS LISTPAGESES |
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