| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 9810121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 160,830 |
| Amount | 160,830 lekë |
| Invoice description | 1012147 Shkolla Thoma Papapano. Listepagese,paga shtator 2025 |