| Executed | 12.05.2016 |
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| Registered | 12.05.2016 |
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| Invoice | 2421290122016 |
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| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
23,209 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,209 lekë |
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| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji prill 2016 sipas listepageses |
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