| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 14410102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" liste pagese shperblim sipas VKM 834 dt 29.12.2023 |