| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 10510100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 215,146 |
| Amount | 215,146 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster paga tetor 2023 liste pagese |