| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 0110102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,109,768 |
| Amount | 1,109,768 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Liste pagese, paga dhjetor 2023. |