| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9627000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 799,596 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 799,596 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK PAGA PRILL 2015 NR PUNONJESVE= 24LIST PAGESE |