Home› Treasury Transactions

36,358 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2310102602018
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 36,358 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,358 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES,NR PUN 1