Home Treasury Transactions

76,846 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice10510102602018
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 76,846 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,846 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAG PAGA TETOR 2018 SIPAS LIST-PAGESES, NR.PUNONJES 2