| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4110121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,464,877 |
| Amount | 7,464,877 Albanian lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga prill 2025, nr punonjesissh ne organike plan/fakt 132/95, listepagese |