| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 14810160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 187,589 |
| Amount | 187,589 Albanian lekë |
| Invoice description | 1016066, Prefektura. Liste pagese,paga korrik 2023.. |