| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 6721018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 840,452 |
| Amount | 840,452 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-paga korrik 2025 nr pun 15/15 listepg |