| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2410102702024 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 73,423 |
| Amount | 73,423 Albanian lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Shkurt, me nr pun plan 128, fakt 1, listepagese |