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1,437,211 lekë

Shkolla Demir progeri Korce (1515) → PRO CREDIT BANK

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2510110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
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 1,437,211 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,437,211 lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI' KORCE PAGA MARS 2014 KODI INSTITUC 1011064