| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 3710251522016 |
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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
1,768,244 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,768,244 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m gusht 2016 bord 31.8.2016 pl 88+2 f 88+1 |
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