| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 11410102602018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
56,164 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 56,164 lekë |
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| Invoice description | SHKOLLA KOLIN GJOKA PAG PAGA NENTOR 2018 SIPAS LIST-PAGESES ,NR PUN 1 |
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