| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 0910102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 127,625 |
| Amount | 127,625 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Liste pagesa ,paga Janar 2024 |