| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 7010121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,221,147 |
| Amount | 1,221,147 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,paga korrik 2025 |