| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 5121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga e grupit 43,690 |
| Amount | 43,690 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Liste pagese,paga janar 2024. |