Home Treasury Transactions

1,313,542 lekë

Shkolla Profesion Demir Progri Korçe (1515)PRO CREDIT BANK

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice3910251382016
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 1,313,542 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,313,542 lekë
Invoice description1025138 SHKOLLA DEMIR PROGRI KORCE PAGA KORRIK 2016 SIPAS LISTEPAGESES