| Executed | 07.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 0110102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,028,070 |
| Amount | 1,028,070 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Paga Dhjetor 2021,liste pagese. |