| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 3110100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 73,577 |
| Amount | 73,577 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Paga mars 2022,liste pagese. |