| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 7510102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 33,815 |
| Amount | 33,815 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj liste pagese shtese page prill maj 2023 |