Home Treasury Transactions

36,358 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice9910251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 36,358 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 TETOR 2017 NR PUNONJ.1