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49,107 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → BANKA E TIRANES

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice4710251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 49,107 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,107 lekë
Invoice descriptionPAGAT KORRIK 2016 SHKOLLA KOLIN GJOKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2015 Shkolla Profes "Kolin Gjoka" Lezhe(2020) FRED STAKAJ 90,000