| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 9010102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 109,719 |
| Amount | 109,719 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Liste pagese,paga korrik 2023 |