| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 7325080012015 |
| 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 699,315 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 699,315 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ PQAGA MAJ 2015 SIPAS LISTPAGESES |