| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 4310251522015 |
| 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 Shtese page per kualifikimin 1,701,561 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,701,561 lekë |
| Invoice description | Shkolla profesionale kamez,paga m nentor 2015,list pagese 2015, np 77+6 f 77+6 |