| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 3410251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,331,630 Shtese page per vjetersi ne pune 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. |
| Amount | 1,331,630 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga gusht 2015,list pagese 2015, np 79/76 |