| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 132.10121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Listepagese,ndihme financiare sipas vendimit nr 846 dt 26.12.2024 |