| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 62121150012023 |
| 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 korrik 2023 |