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49,107 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice6210251422015
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 49,107 Shtese page per funksionin 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 SHTATOR 2016 SHKOLLA KOLIN GJOKA LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Shkolla Profes "Kolin Gjoka" Lezhe(2020) LULJETA HADERI 144,000