| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6927000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 797,324 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 797,324 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK PAGA APARATI, MARS 2015, LISTE PAGESE NR PUNONJ=24 |