| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 9310111172014 |
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| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
78,941 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 78,941 lekë |
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| Invoice description | LIK.PAGA ZYRA ARSIMORE POGRADEC MARS 2014 |
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