| Executed | 04.04.2016 |
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| Registered | 04.04.2016 |
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| Invoice | 1210251522016 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,809,413 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 | 1,809,413 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m mars 2016 bord 01.4.2016 pl 88 f 76 |
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