| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5525080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 650,475 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 650,475 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ PAGA PRILL 2015 SIPAS LISTPAGESES |