| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 4321150012023 |
| 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 maj 2023, liste pagese. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2023 | Bashkia Gjirokaster (1111) | Banka OTP Albania | 3,500 |