| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4310121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,407,104 |
| Amount | 1,407,104 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 PAGA prill 2025 ME BORDERO |