Home Treasury Transactions

1,312,927 lekë

Shkolla Profesion Demir Progri Korçe (1515)PRO CREDIT BANK

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice4210251382016
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 1,312,927 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,312,927 lekë
Invoice description1025138 SHKOLLA TEKNIKE 'DEMIR PROGRI" KORCE PAGA GUSHT 2016 SIPAS LISTPAGESES