| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 13810160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 187,862 |
| Amount | 187,862 lekë |
| Invoice description | 1016066 Prefektura. Pagat, Listepagesa Qershor 2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.10.2024 | Sp. Delvine (3704) | KASTRATI | 169,464 |