| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 1610251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,761,638 Shtese page per veshtiresi dhe rreziqe 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 | 1,761,638 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga prill 2015,list pagese 2015, np 78/76 |