| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2810121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,279,847 |
| Amount | 1,279,847 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,paga mars 2025 |