| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 3810101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 606,632 |
| Amount | 606,632 lekë |
| Invoice description | 1010195 A.K.P.A. Gj Liste pagese,paga Janar 2024 |