| Executed | 09.03.2016 |
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| Registered | 09.03.2016 |
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| Invoice | 810251522016 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,837,013 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 | 1,837,013 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m shkurt 2016 bord 29.2.2016 pl77 f 77 |
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