| Executed | 03.03.2017 |
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| Registered | 02.03.2017 |
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| Invoice | 1410251522017 |
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| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
1,909,696 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
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 | 1,909,696 lekë |
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| Invoice description | Shk mesme Profes Kamez paga m shkurt 17 bordero, nr punonjesve pl 95 f 95 |
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