| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 3010102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 60,860 |
| Amount | 60,860 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga punonjes me kontrate, maj 2018,udhezim nr 5 dt 09.02.2018, listepagese ,nr pun plan 4 fakt 2 |