| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1610102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 469,255 |
| Amount | 469,255 lekë |
| Invoice description | 1010221 Formimi Profesional GJ paga janar 2024 liste pagese |