| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 5510251522017 |
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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
2,013,677 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,013,677 lekë |
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| Invoice description | Shk mesme Profes Kamez Paga gusht 2017 nr pun pl 95 fakt 93, listepagese |
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