| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 48821150012024 |
| 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 pagesa,paga Korrik 2024 |