| Executed | 03.11.2017 |
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| Registered | 02.11.2017 |
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| Invoice | 6610251522017 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
2,411,648 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,411,648 lekë |
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| Invoice description | Shk mesme Profes Kamez Paga tetor 2017 nr pun pl 95 fakt 95, listepagese |
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