| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 6110251422017 |
| 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 54,997 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,997 Albanian lekë |
| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES QERSHOR 2017 NR PUNONJESVE 1 |