| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4410121472024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 113,799 |
| Amount | 113,799 lekë |
| Invoice description | 1012147, Shkolla e mesme profesionale "Thoma Papapano". Paga Prill 2024,liste pagese |