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77,566 lekë

Shkolla Profesion Demir Progri Korçe (1515)PRO CREDIT BANK

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice3810251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 77,566 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,566 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA QERSHOR 2017 SIPAS LISTPAGESES