| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 8510102732021 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,425,873 |
| Amount | 1,425,873 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE PAGA GUSHT 2021, ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.08.2021 | Shkoll. Prof."Pavarsia" Vlore (3737) | ALIRAJ & K sh.p.k. | 1,059,600 |