| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1210102702024 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 71,058 |
| Amount | 71,058 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Janar, me nr pun plan 124, fakt 98, listepagese |