| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 2521290122017 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 24,189 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,189 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik pagat e punonjesve muaji janar 2017 sipas listepageses |