| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 3710251522017 |
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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
2,182,534 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.
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| Amount | 2,182,534 lekë |
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| Invoice description | Shk mesme Profes Kamez Paga Maj 2017 nr pun pl fakt 95 |
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