| Executed | 05.12.2016 |
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| Registered | 05.12.2016 |
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| Invoice | 6510251522016 |
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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
2,068,493 Shtese page per veshtiresi dhe rreziqe
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 | 2,068,493 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m nentor 2016 bord 30.11.2016 pl 95 f 92 |
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