| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 12210102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 113,799 |
| Amount | 113,799 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" paga tetor 2023 liste pagese |