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91,702 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice110251242015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 91,702 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,702 lekë
Invoice descriptionPAGAT DHJETOR 2014 SHKOLLA MESME KOLIN GJOKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) BANKA KOMBETARE TREGTARE 145,335