| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 8410102602018 |
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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
52,450 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,450 lekë |
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| Invoice description | PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES GUSHT 2018 NR.PUNONJES 1 |
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