| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 51221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga e grupit 43,663 |
| Amount | 43,663 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Liste pagese, paga qershor 2023. |