Home Treasury Transactions

1,069,227 lekë

Shkolla profesionale Irakli Terova Korce (1515)PRO CREDIT BANK

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice5510110562014
InstitutionShkolla profesionale Irakli Terova Korce (1515) 1011056
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,069,227 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,069,227 lekë
Invoice descriptionSHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE PAGA QERSHOR 2014 KODI INSTITUC 1011056