| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 4510251522017 |
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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
2,346,124 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 2,346,124 lekë |
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| Invoice description | Shk mesme Profes Kamez Paga Qershor 2017 nr pun pl 95 fakt 95, listepagese |
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