| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 6810251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 163,303 |
| Amount | 163,303 lekë |
| Invoice description | Shk mesme Profes Kamez Paga tetor 2017 nr pun pl 6 fakt 6,punonjes me kontrate udhezimi nr 2 dt 15.02.2017, listepagese |