| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 7110110612014 |
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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
Shtese page per kualifikimin
45,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,968 lekë |
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| Invoice description | 600 Shkolla Artistike "Jordan Misja" paga m shtator 2014 permb 1-30/9/2014 ord 30.9.2014 pl 156 f 147 |
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