| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 710251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,701,840 Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,701,840 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga shkurt 2015,list pagese 2015, np 76/76 |