| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3110102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,730,822 |
| Amount | 4,730,822 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Prill 2022, listepagese, me nr pun plan 116, fakt 115 |