| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 910102602018 |
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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
63,327 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 | 63,327 lekë |
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| Invoice description | SHKOLLA ''KOLIN GJOKA'' LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1 |
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