| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12325060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 232,242 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,242 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP PAGA PRILL LIK.PERFUNDIMTARE |