| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 43101000112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 93,577 |
| Amount | 93,577 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Paga prill 2022,liste pagese. |