| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 5010251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,843,268 Shtese page per veshtiresi dhe rreziqe 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. |
| Amount | 1,843,268 Albanian lekë |
| Invoice description | Shk mesme Profes.Kamez paga m tetor 2016 bord 30.10.2016 pl 88 f 88 |