| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3010121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,259,870 |
| Amount | 7,259,870 Albanian lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga mars 2025, nr punonjesissh ne organike plan/fakt 132/94, listepagese |