| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7810121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,159,452 |
| Amount | 1,159,452 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Liste pagese,paga Korrik 2024 |