| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 11310121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 154,559 |
| Amount | 154,559 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Listepagese,paga tetor 2024 |