| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2510102522024 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 113,287 |
| Amount | 113,287 lekë |
| Invoice description | 1010252,Shkolla profesionale"Thoma Papapano". Liste pagese ,paga Shkurt 2024 |