| Executed | 06.01.2017 |
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| Registered | 05.01.2017 |
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| Invoice | 210251522017 |
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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
1,963,595 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 | 1,963,595 lekë |
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| Invoice description | Shk mesme Profes Kamez paga m dhjetor 16 bord 31.12.2016 pl 95 f 95 |
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