| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3210121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,693 |
| Amount | 68,693 Albanian lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, Paga Mars 2024, plan-fakt 128-1, listepagese |