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1,267,036 lekë

Shkolla Profesion Demir Progri Korçe (1515)PRO CREDIT BANK

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice42102501382015
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 1,267,036 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,267,036 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROFES DEMIR PROGERI PAGAT GUSHT 2015 SIPAS LISTPAGESES