| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8010121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,390,371 |
| Amount | 6,390,371 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga Korrik 2024, plan-fakt 128-118, listepagese |