| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1110100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 291,832 |
| Amount | 291,832 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Pagat Janar 2025, Listepagese. |