| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 4821290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 23,994 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,994 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve muaji maj 2016 sipas listepageses |