Home› Treasury Transactions

48,652 lekë

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

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice310251242015
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 48,652 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,652 lekë
Invoice descriptionPAGAT DHJETOR 2014 SHKOLLA MESME KOLIN GJOKA