| Executed | 05.02.2016 |
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| Registered | 05.02.2016 |
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| Invoice | 410251522016 |
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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 veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
1,767,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,767,700 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m janar 2016 bord 30.1.2016 pl77 f 77 |
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