| Executed | 02.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 3410251522016 |
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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
Shtese page per vjetersi ne pune
1,741,490 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 | 1,741,490 lekë |
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| Invoice description | Shk mesme Profes.Kamez paga m korrik 2016 bord 30.7.2016 pl 88+2 f 88+1 |
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