| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 2110251422017 |
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| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
49,804 Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,804 lekë |
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| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES SHKURT 2017 NR PUNONJ 1 |
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