| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 10410102602018 |
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| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
57,756 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 57,756 lekë |
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| Invoice description | SHKOLLA KOLIN GJOKA PAG PAGA TETOR 2018 SIPAS LIST-PAGESES, NR.PUNONJES 1 |
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