| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 510251522015 |
| 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 1,641,471 Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,641,471 lekë |
| Invoice description | 600,shkolla profesionale kamez,paga janar 2015,list pagese 2015, np 76/75 |