| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 6910251422017 |
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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
Shtese page per vjetersi ne pune
51,813 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.
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| Amount | 51,813 lekë |
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| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES KORRIK 2017,NR PUNONJES 1 |
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