Shk. Prof."Thoma Papano" Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2410251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 49,971 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 PRILL2016, LISTE PAGESE |