Home Treasury Transactions

44,332 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020)PRO CREDIT BANK

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice1610251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,332 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,332 lekë
Invoice descriptionSHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA MARS 2015