| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2210102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 57,400 |
| Amount | 57,400 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON PAGAT SHKURT 2023, LISTEPAGESE BANKE 01-28.02.2023 NR.2 DT.01.03.2023, NP=1 |