| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 97,476 |
| Amount | 97,476 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga Dhjetor 2024, nr punonjesissh ne organike plan/fakt 132/128, me kontrate plan/fakt 9/5, listepagese |