| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6310121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 155,175 |
| Amount | 155,175 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025 |