| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4725710012014 |
| 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 423,587 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 423,587 lekë |
| Invoice description | PAGAT PRILL 2014 KOM SHENKOLL |