| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 12310121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 159,906 |
| Amount | 159,906 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Listepagesa,paga |