| Executed | 07.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 0210102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 394,932 |
| Amount | 394,932 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Paga Djetor 2021, liste pagese. |