| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 12110102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 670,398 |
| Amount | 670,398 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Liste pagese, paga shtator 2023 |