| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 6125710012015 |
| 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 483,639 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 483,639 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA PRILL 2015 |