| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3810102582023 |
| 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 mars 2023, listepagese nr.3 dt.03.04.2023, np=1 |