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218,431 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)PRO CREDIT BANK

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice5310120062014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 218,431 Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount218,431 lekë
Invoice description1012006 Drejtoria e mon te kultures komb shkoder PAGA