| Executed | 02.11.2016 |
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| Registered | 02.11.2016 |
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| Invoice | 4910251522016 |
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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
2,022,955 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,022,955 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m tetor 2016 bord 30.10.2016 pl 88 f 88 |
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