| Executed | 03.02.2017 |
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| Registered | 02.02.2017 |
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| Invoice | 910251522017 |
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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
2,187,572 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 | 2,187,572 lekë |
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| Invoice description | Shk mesme Profes Kamez paga m Janar 17 bord 31.1.2017 pl 95 f 95 |
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