| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4210100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 115,491 |
| Amount | 115,491 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Liste pagese, paga prill 2023. |