| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 8210251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 187,262 |
| Amount | 187,262 lekë |
| Invoice description | Shk mesme Profes Kamez Paga nentor 2017 nr pun pl 6 fakt 6,punonjes me kontrate udhezimi nr 2 dt 15.02.2017, listepagese |