| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 3610102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 255,638 |
| Amount | 255,638 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster paga mars 2022 liste pagese |