| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 3010251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,708,120 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 | 1,708,120 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga korik 2015,list pagese 2015, np 79/76 |