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493,071 lekë

Shkolla Profesion Demir Progri Korçe (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice6610251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 493,071 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount493,071 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA TETOR 2017 SIPAS LISTPAGESES