| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 2310100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,123,420 |
| Amount | 1,123,420 lekë |
| Invoice description | 1010086 Dogana Gj. Liste pagese ,paga Janar 2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2024 | Dogana Gjirokaster (1111) | FLORAND DAJLANI | 21,000 |