| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 9025060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 245,708 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 | 245,708 lekë |
| Invoice description | 2506001 KOMUNA VOSKOP PAGA MAJ |