| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 9210102522021 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 921,013 |
| Amount | 921,013 lekë |
| Invoice description | 1010252 Shkolla"Thoma Papapano" paga nentor 2021 liste pagese |