| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 925710012015 |
| 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 443,240 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 443,240 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAGA JANAR 2014 |