| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 9121220202016 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 278,553 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 278,553 Albanian lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT PAGAT TETOR 2016 SIPAS LISTPAGESES |