| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 410121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,401,845 |
| Amount | 1,401,845 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA DHJETOR 2024 ME BORDERO |