| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 2210102602018 |
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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
54,251 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 | 54,251 lekë |
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| Invoice description | SHKOLLA KOLIN GJOKA PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES,NR PUN 1 |
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