Shk. Prof."Thoma Papano" Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 6510251342016 |
| 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 50,183 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,183 lekë |
| Invoice description | 1025134"SHKOLLA THOMA PAPAPANO"PAGAT TETOR 2016, LISTE PAGESE |