| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6110102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,852 |
| Amount | 72,852 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, shtesa pagash prill maj 20 list pag |