| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 110102702024 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,322,569 |
| Amount | 5,322,569 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Dhjetor 2023, listepagese, me nr pun plan 124, fakt 119, nr pun me kontrate 7/3, Urdher nr 22 dt 27.01.2023 |