| Executed | 04.07.2017 |
|---|
| Registered | 03.07.2017 |
|---|
| Invoice | 4610251522017 |
|---|
| 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 funksionin
2,192,364 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,192,364 lekë |
|---|
| Invoice description | Shk mesme Profes Kamez Paga Qershor 2017 nr pun pl 95 fakt 95, listepagese |
|---|