| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 4210251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| 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 1,848,862 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,848,862 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga m nentor 2015,list pagese 2015, np 77+6 f 77+6 |