| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 1510251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| 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 1,719,737 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,719,737 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga prill 2015,list pagese 2015, np 78/76 |