| Executed | 02.10.2015 |
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| Registered | 02.10.2015 |
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| Invoice | 3610251522015 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
1,738,692 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,738,692 lekë |
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| Invoice description | 600shkolla profesionale kamez paga m shtator 2015 list pagese shtator 2015, np 82/81 |
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