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234,832 lekë

Fototeka Marubi Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed07.04.2016
Registered06.04.2016
Invoice1610120692016
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 234,832 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount234,832 lekë
Invoice description1012069 FOTOTEKA MARUBI SHKODER PAGA MARS 2016