| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 2110102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 263,229 |
| Amount | 263,229 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Liste pagese, paga Shkurt 2022. |