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45,711 lekë

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

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice4410251422015
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 45,711 Shtese page per vjetersi ne pune 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.
Amount45,711 lekë
Invoice descriptionSHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Shkolla Profes "Kolin Gjoka" Lezhe(2020) RAIFFEISEN BANK SH.A 1,792,759