| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 7610102522022 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,158,142 |
| Amount | 1,158,142 lekë |
| Invoice description | 1010252,Shkolla e mesme profesionale Thoma Papapano. Liste pagese, paga gusht 2022. |