| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 6110100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 87,945 |
| Amount | 87,945 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Liste pagese ,shtese page prill, maj 2023. |