| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 40121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga e grupit 58,870 |
| Amount | 58,870 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Liste pagese,paga qershor 2024. |