| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 3310251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 1,675,405 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,675,405 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga gusht 2015,list pagese 2015, np 79/76 |