| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 4410251342017 |
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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
Shtese page per funksionin
Shtese page per kualifikimin
897,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 897,800 lekë |
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| Invoice description | 1025134 SHKOLLA THOMA PAPAPANO . Paga Gusht 2017, liste pagese. |
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