| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 810102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,003,525 |
| Amount | 5,003,525 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Janar 2023, listepagese, me nr pun plan 124, fakt 118, nr pun me kontrate 7/5 |