| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 10810102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 761,247 |
| Amount | 761,247 lekë |
| Invoice description | 1010221 Formimi profesional Gj.paga gusht 2023 liste pagese |