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997,718 lekë

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

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice7710251392016
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 997,718 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 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount997,718 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA TETOR 2016 SIPAS LISTPAGESES