| Executed | 01.02.2016 |
|---|
| Registered | 01.02.2016 |
|---|
| Invoice | 510251422016 |
|---|
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | Lezhe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
52,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 52,306 lekë |
|---|
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE PAG PAGAT JANAR 2016 |
|---|