| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7310121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 73,483 |
| Amount | 73,483 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga Qershor2024, plan-fakt 128-122, listepagese |