| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 2110251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 35,736 |
| Amount | 35,736 lekë |
| Invoice description | Shk mesme Profes Kamez paga pn me kontrate muaji mars 17 bordero, nr punonjesve pl 6 f 2shkrese mf 17683 dt 15.02.2017 |