| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10810102702019 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 92,882 |
| Amount | 92,882 Albanian lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez Paga per mesuesit me kontrate,nentor 2019 nr pun plan 7 fakt 3,udhezim nr 13 dt 25.03.2019, listepagese dt 2.12..19 |