| Executed | 03.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4510121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,368,609 |
| Amount | 5,368,609 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga Prill 2024, plan-fakt 128-123, listepagese |