| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 0910100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 97,731 |
| Amount | 97,731 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Paga janar 2023, liste pagese. |