| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12225060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 201,276 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 201,276 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP PAGA MARS LIK.PERFUNDIMTAR |