| Executed | 06.01.2017 |
|---|
| Registered | 05.01.2017 |
|---|
| Invoice | 210251422017 |
|---|
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | Lezhe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
48,895 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 | 48,895 lekë |
|---|
| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES DHJETOR 2016,NR I PUNONJESVE 1 |
|---|