| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 3010102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 104,905 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,905 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, pagat shkurt 2018, liste pagese |