| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 4610102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,042,967 |
| Amount | 1,042,967 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj paga prill 2023 liste pagese |