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1,405,013 lekë

Shkolla Profesion Demir Progri Korçe (1515)PRO CREDIT BANK

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1010251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryPRO CREDIT BANK
BranchKorçe
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 Shtese page per pune ne turne te dyta dhe te treta 1,405,013 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,405,013 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA SHKURT 2017 SIPAS LISTPAGESES