Home Treasury Transactions

1,025,114 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)PRO CREDIT BANK

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1010251392017
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
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 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 1,025,114 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,025,114 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA SHKURT 2017 SIPAS LISTPAGESES