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473,789 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice70 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 473,789 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount473,789 lekë
Invoice description2838001 K VRANISHT PAGA QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Komuna Vranisht (3737) D.K.S GROUP 356,400
20.06.2014 Komuna Vranisht (3737) FUAT LABAJ 51,267