| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 1810251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,173 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,173 lekë |
| Invoice description | Shk mesme Profes.Kamez paga m mars 2016 bord 01.4.2016 pl 88 f 4 |