| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 13610102522023 |
| 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 nentor 2023 liste pagese. |