| Executed | 02.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 3310251522016 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
1,995,218 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,995,218 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m korrik 2016 bord 30.7.2016 pl 88+2 f 88+1 |
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