| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 15310121322024. |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,307,979 |
| Amount | 1,307,979 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL.Listepagese,paga tetor 2024 |