Shk. Prof."Thoma Papano" Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 1410251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 49,971 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,971 lekë |
| Invoice description | 1025134"SHKOLLA THOMA PAPAPANO PAGAT MARS 2016, LISTE PAGESE |