| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 3810251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 87,012 |
| Amount | 87,012 lekë |
| Invoice description | Shk mesme Profes Kamez Paga pun me kontrate muaji Maj 2017 bordero, nr punonjesve pl 6 f 4 udhez 2 dt 15.02.2017 |