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231,862 lekë

Fototeka Marubi Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed05.02.2016
Registered04.02.2016
Invoice310120692016
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 231,862 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.
Amount231,862 lekë
Invoice description1012069 FOTOTEKA MARUBI PAGA 5 PERSONA JANAR 2016