| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 810102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,414,905 |
| Amount | 1,414,905 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" Gj paga janar 2023 liste pagesese |