Home› Treasury Transactions

1,036,453 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → PRO CREDIT BANK

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1010251562015
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,036,453 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 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.
Amount1,036,453 lekë
Invoice description1025156 SH TREGETARE PAGAT MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Shkoll. Prof."Tregtare" Vlore(3737) RAIFFEISEN BANK SH.A 50,775