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29,392 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice8210251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 29,392 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,392 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE SHPERBLIM LEJE E ZAKONSHME E PA KRYER TETOR 2017 URDHER NR.3 DT.17.10.2017,SIPAS LISTPAGESES