| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 1610102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 203,777 |
| Amount | 203,777 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga punonjes me kontrate, prill 2018,udhezim nr 5 dt 09.02.2018, listepagese ,nr pun plan 4 fakt 3 |