| Executed | 06.06.2018 |
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| Registered | 04.06.2018 |
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| Invoice | 5510102602018 |
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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
53,511 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 | 53,511 lekë |
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| Invoice description | SHKOLLA KOLIN GJOKA PAG PAGAT MAJ 2018 SIPAS LISTEPAGESES,NR PUN 1 |
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