| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16025710012014 |
| 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 425,312 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 425,312 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA TETOR 2014 |