| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 2810251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 110,767 |
| Amount | 110,767 lekë |
| Invoice description | Shk mesme Profes Kamez paga pn me kontrate muaji prill 17 bordero, nr punonjesve pl 6 fakt 3, shkrese mf 17683 dt 15.02.2017, listepagese |