| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 5910110612014 |
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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
47,121 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 47,121 lekë |
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| Invoice description | Shkolla Artistike "Jordan Misja" paga m gusht 2014 permb 1-31/8/.2014 bord 31.8.2014 pl 156 f 156 |
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