| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 6210102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,460,600 |
| Amount | 5,460,600 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Qershor 2023, listepagese, me nr pun plan 124, fakt 119, nr pun me kontrate 7/5, Urdher nr 22 dt 27.01.2023 |