| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 9810251422017 |
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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
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.
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| Amount | 54,997 lekë |
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| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES TETOR 2017 NR PUNONJ.1 |
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