| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 5510251522017 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,013,677 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,013,677 Albanian lekë |
| Invoice description | Shk mesme Profes Kamez Paga gusht 2017 nr pun pl 95 fakt 93, listepagese |