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36,358 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3010251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 36,358 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,358 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES MARS 2017 NR PUNONJESVE 1