| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 1710251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 131,753 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 131,753 lekë |
| Invoice description | Shk mesme Profes.Kamez paga m mars 2016 bord 01.4.2016 pl 88 f 4 |