| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 5210251422017 |
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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
52,609 Shtese page per vjetersi ne pune
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 | 52,609 lekë |
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| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES MAJ 2017 NR PUNONJ 1 |
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