| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 3010102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,693 |
| Amount | 68,693 Albanian lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Paga Prill 2023, listepagese, me nr pun plan 124, fakt 117, nr pun me kontrate 7/5 |