| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 5810102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,928,879 |
| Amount | 4,928,879 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Korrik 2022, listepagese, me nr pun plan 116, fakt 116, nr pun me kontrate 9/6 |