| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1210102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 112,059 |
| Amount | 112,059 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Liste pagese,paga Janar 2024 |