| Executed | 05.05.2017 |
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| Registered | 04.05.2017 |
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| Invoice | 2610251522017 |
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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
2,305,938 Shtese page per vjetersi ne pune
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.
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| Amount | 2,305,938 lekë |
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| Invoice description | Shk mesme Profes Kamez paga muaji prill 17 bordero, nr punonjesve pl 95 f 95 |
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