| Executed | 05.10.2017 |
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| Registered | 04.10.2017 |
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| Invoice | 6110251522017 |
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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
2,336,083 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 | 2,336,083 lekë |
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| Invoice description | Shk mesme Profes Kamez Paga shtator 2017 nr pun pl 95 fakt 95, listepagese |
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