| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 4910102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,287,719 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 | 2,287,719 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik paga gusht 2018 listepagese ,nr pun plan 95/fakt 95 |