| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2210121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 159,853 |
| Amount | 159,853 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,paga shkurt 2025 |