| Executed | 05.05.2016 |
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| Registered | 04.05.2016 |
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| Invoice | 2110251522016 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
1,796,429 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 | 1,796,429 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m mars 2016 bord 30.4.2016 pl 88 f 87 |
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