| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 12310121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 56,572 |
| Amount | 56,572 lekë |
| Invoice description | 1012132 Formimi Profesional Gjirokaster.Liste pagese,paga Gusht 2024 |