| Executed | 08.01.2016 |
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| Registered | 08.01.2016 |
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| Invoice | 110251522016 |
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| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
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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
1,919,200 Shtese page per veshtiresi dhe rreziqe
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 | 1,919,200 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m dhjetor 2015 bord 30.12.2015 pl77 f 77 |
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