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140,869 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice4410251562017
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 140,869 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.
Amount140,869 lekë
Invoice description1025156 SH TREGTARE PAGA KORRIK 2017 ,BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Shkoll. Prof "Antoni Athanasi" Sarande(3731) RAIFFEISEN BANK SH.A 1,284,493