| Executed | 06.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 10810102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,041,783 |
| Amount | 1,041,783 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Paga nentor 2022, liste pagese. |