Shkolla Profes "Kolin Gjoka" Lezhe(2020) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4310251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 36,358 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,358 lekë |
| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES PRILL 2017,NR PUNONJESVE 1 |