| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 10110102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,046,691 |
| Amount | 1,046,691 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Liste pagese, paga gusht 2023 |