| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 5110110612014 |
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| Institution | Liceu Jordan Misja (3535) 1011061 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
46,193 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 | 46,193 lekë |
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| Invoice description | Shkolla Artistike "JOrdan Misja" paga m korrik 2014 permb 1-31/7.2014 bord 31.7.2014 pl 156 f 156 |
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