| Executed | 05.01.2018 |
|---|
| Registered | 04.01.2018 |
|---|
| Invoice | 110102702018 |
|---|
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
2,308,298 Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,308,298 lekë |
|---|
| Invoice description | Shkolla Profesionale Kamez, lik paga dhjetor 2017 listepagese dhjetor2017 ,nr pun 95/95 |
|---|