| Executed | 05.02.2015 |
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| Registered | 05.02.2015 |
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| Invoice | 710251422015 |
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| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
42,193 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,193 lekë |
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| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG PAGA JANAR 2015 |
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