| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 1821150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga e grupit 43,013 |
| Amount | 43,013 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Paga dhjetor 2022, liste pagese. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2023 | Komuna Dropull I Poshtem (1111) | POSTA SHQIPTARE SH.A | 96,278 |