| Executed | 06.01.2017 |
|---|
| Registered | 05.01.2017 |
|---|
| Invoice | 110251522017 |
|---|
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
2,125,399 Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,125,399 lekë |
|---|
| Invoice description | Shk mesme Profes Kamez paga m dhjetor 16 bord 31.12.2016 pl 95 f 95 |
|---|