| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 124721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Liste pagese, paga per diten nderkombetare per eleminimin e dhunes kunder grave. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2022 | Bashkia Gjirokaster (1111) | MEDIA - PRINT | 499,200 |