| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3110102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 990,891 |
| Amount | 990,891 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj paga mars 2023 liste pagese |