| Executed | 07.06.2016 |
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| Registered | 06.06.2016 |
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| Invoice | 4721290122016 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
1,023,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,023,120 lekë |
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| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji maj 2016 sipas listepageses |
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