| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 4510102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,030,918 |
| Amount | 1,030,918 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano.pagat Maj 2022 liste pagese |