| Executed | 05.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 3810251262017 |
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| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Durres |
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| 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
1,472,728 Shtese page per largesi nga qendra e banimit
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.
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| Amount | 1,472,728 lekë |
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| Invoice description | PAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707 |
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