| Executed | 10.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 110102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,968,859 |
| Amount | 4,968,859 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Dhjetor 2022, listepagese, me nr pun plan 116, fakt 116, nr pun me kontrate 9/6 |