Home Treasury Transactions

1,041,537 lekë

Shkolla profesionale Irakli Terova Korce (1515)PRO CREDIT BANK

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice9510110562014
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,041,537 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.
Amount1,041,537 lekë
Invoice descriptionSHKOLLA 'IRAKLI TEROVA" KORCE PAGA TETOR 2014 KODI INSTITUC 1011056