| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 110251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,125,399 Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,125,399 Albanian lekë |
| Invoice description | Shk mesme Profes Kamez paga m dhjetor 16 bord 31.12.2016 pl 95 f 95 |