| Executed | 14.01.2015 |
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| Registered | 13.01.2015 |
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| Invoice | 410251342015 |
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| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Gjirokaster |
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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
99,336 Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 99,336 lekë |
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| Invoice description | 1025134 SHKOLLA THOMA PAPAPANO PAGAT DHJETOR 2014 LISTE PAGESE |
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