| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 14410121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 97,772 |
| Amount | 97,772 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga Nentor 2024, plan-fakt 141-132, me kontr 9/5, listepagese |