| Executed | 05.12.2016 |
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| Registered | 02.12.2016 |
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| Invoice | 23221290122016 |
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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
Shtese page per vjetersi ne pune
1,167,585 Shtese page per veshtiresi dhe rreziqe
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 | 1,167,585 lekë |
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| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses |
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