| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 11421360132014 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 245,896 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 245,896 Albanian lekë |
| Invoice description | 2136013 FEDERATA TE TJERA LIK PAGA DHJETOR 2013 NR PUNONJESVE VKB =9 DHE KON=2 SHTATOR 2014 |