| Executed | 02.08.2016 |
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| Registered | 01.08.2016 |
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| Invoice | 10621290122016 |
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| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,123,138 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,123,138 lekë |
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| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji korrik 2016 sipas listepageses |
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