| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5010121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,334,592 |
| Amount | 1,334,592 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA PRILL2024 ME BORDERO |