| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3210102722023 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, MARS 2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.03.2023 | Shk. Profes."Agrobiznes" Kavaje (3513) | Kleidi Shala | 119,000 |