| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4610121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,318,917 |
| Amount | 1,318,917 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,paga maj 2025 |