| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 9110121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,188,192 |
| Amount | 1,188,192 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Listepagese,paga gusht 2024. |