| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 3110251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| 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 1,652,751 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,652,751 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga korik 2015,list pagese 2015, np 79/76 |