| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 110102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,043,999 |
| Amount | 1,043,999 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj paga dhjetor 2022 liste pagese |