| Executed | 08.01.2016 |
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| Registered | 08.01.2016 |
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| Invoice | 210251522016 |
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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
1,701,791 Shtese page per vjetersi ne pune
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.
|
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| Amount | 1,701,791 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m dhjetor 2015 bord 30.12.2015 pl77 f 77 |
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