| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5010100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 385,099 |
| Amount | 385,099 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Pagat Maj 2025, Listepages. |