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37,231 lekë

Aparati Drejt.Pergj.Doganave (3535) → PRO CREDIT BANK

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice710100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shtese page per vjetersi ne pune 37,231 Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,231 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik paga dhjetor 2014, listpag dt 31.12.2014, nr pun 376/375

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Aparati Drejt.Pergj.Doganave (3535) MILIS BRICK SHA 3,605,948