| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 5210100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 106,313 |
| Amount | 106,313 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. paga maj 2023 liste pagese |