| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 1410102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,317,658 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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 | 2,317,658 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga prill 2018 listepagese ,nr pun plan 95/fakt 95 |