| Executed | 05.02.2018 |
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| Registered | 02.02.2018 |
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| Invoice | 510102702018 |
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| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,274,232 Shtese page per vjetersi ne pune
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.
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| Amount | 2,274,232 lekë |
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| Invoice description | Shkolla Profesionale Kamez, lik paga janar 2018 listepagese ,nr pun 95/95 |
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