| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7210100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 421,583 |
| Amount | 421,583 lekë |
| Invoice description | 1010011,Dega e Thesarit . Pagat Korik 2024, Listepagese. |