| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5810121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 763,247 |
| Amount | 763,247 lekë |
| Invoice description | *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL. Paga prill 2024,listepagese |