| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3810102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,048,090 |
| Amount | 1,048,090 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" paga maj 2021 liste pagese |