| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 8521160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 977,952 |
| Amount | 977,952 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj paga mars 2025 liste pagese |