| Executed | 03.06.2016 |
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| Registered | 02.06.2016 |
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| Invoice | 2510251522016 |
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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
1,837,851 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 | 1,837,851 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m Maj 2016 bord 1.6.2016 p l88 f 77 |
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