| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 92921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga e grupit 58,597 |
| Amount | 58,597 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Paga tetor 2023, liste pagese. |