| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 2910100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 395,413 |
| Amount | 395,413 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Pagat Mars 2024, Listepagese. |