Home Treasury Transactions

1,161,708 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2910251392017
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 1,161,708 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,161,708 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA PRILL 2017 SIPAS LISTPAGESES