| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2725080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 710,488 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 | 710,488 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ PAGA SHKURT 2015 SIPAS LISTPAGESES |