| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 1910251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,774,888 Shtese page per vjetersi ne pune 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. |
| Amount | 1,774,888 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga MAJ 2015,list pagese 2015, np 79/76 |