| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 2010251522015 |
| 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 1,775,864 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. |
| Amount | 1,775,864 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga MAJ 2015,list pagese 2015, np 79/76 |