Home Treasury Transactions

36,358 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1010102602018
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 36,358 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,358 lekë
Invoice descriptionSHKOLLA ''KOLIN GJOKA'' LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1