| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 12810102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 476,802 |
| Amount | 476,802 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Paga tetor 2022, liste pagese. |