| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 410102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,446,517 |
| Amount | 1,446,517 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA DHJETOR 2021, ME BORDERO |