| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 3310102602018 |
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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
55,634 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 | 55,634 lekë |
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| Invoice description | SHKOLLA KOLIN GJOKA PAG PAGA MARS 2018 SIPAS LISTEPAGESES,NR PUN 1 |
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