| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1310251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,215,707 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,215,707 Albanian lekë |
| Invoice description | Shk mesme Profes Kamez paga m shkurt 17 bordero, nr punonjesve pl 95 f 95 |