| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 12610102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 72,241 |
| Amount | 72,241 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Tetor 2023, listepagese, me nr pun plan 124, fakt 122, nr pun me kontrate 7/5, Urdher nr 22 dt 27.01.2023 |