| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 10025710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 329,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 329,750 lekë |
| Invoice description | PAGAT KORRIK 2014 KOMUNA SHENKOLL |