| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 2910251522016 |
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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
2,008,994 Shtese page per vjetersi ne pune
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 | 2,008,994 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m qershor 2016 bord 30.6.2016 pl 88 f 88 |
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