| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 410102732024 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,455,237 |
| Amount | 1,455,237 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA DHJETOR 2023, ME BORDERO |