| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4610121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 24,935 |
| Amount | 24,935 lekë |
| Invoice description | *2024* 1012132 QENDRA E FORMIMIT PROFESIONAL.Listepagese,paga Mars 2024 |