| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 71710101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 601,246 |
| Amount | 601,246 lekë |
| Invoice description | 1010195 AKPA paga nentor 2023 liste pagese |