| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 12210121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,438,293 |
| Amount | 1,438,293 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PAGA SHTATOR 2024 ME BORDERO |