| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4125710012015 |
| 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 384,213 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 384,213 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA MARS 2015 |