| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5910121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 69,876 |
| Amount | 69,876 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga Maj 2024, plan-fakt 128-123, listepagese |