Home Treasury Transactions

1,363,362 lekë

Shkolla Profesion Demir Progri Korçe (1515)PRO CREDIT BANK

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice510251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,363,362 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 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.
Amount1,363,362 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA JANAR 2017 SIPAS LISTPAGESES