| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 13110121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 98,068 |
| Amount | 98,068 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga tetor 2024, plan-fakt 128-128, me kontr 9/7, listepagese |