| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 80221150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga e grupit 67,406 |
| Amount | 67,406 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Liste pagese,paga tetor 2024 |