| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6110121622024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,331,315 |
| Amount | 1,331,315 lekë |
| Invoice description | 1012162 SHKOLLA INDUSTRIALE PAGA MAJ 2024 ME BORDERO |