| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2010100112023. |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 67,731 |
| Amount | 67,731 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Paga shkurt 2023,liste pagese. |