| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 10210121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, shperblim per dalje ne pension, shkr nr 9898/1 dt 21.08.2024, listepagese |