| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 11625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 462,659 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 462,659 lekë |
| Invoice description | PAGAT GUSHT 2014 KOMUNA SHENKOLL |