Home Treasury Transactions

1,152,059 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1710251392017
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 1,152,059 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,152,059 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA MARS 2017 SIPAS LISTPAGESES