| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 310101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 610,721 |
| Amount | 610,721 lekë |
| Invoice description | 1010195 A.K.P.A. Gj paga dhjetor 2023 liste pagese |