| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3610102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 526,423 |
| Amount | 526,423 lekë |
| Invoice description | 1010221 Formimi profesional Gj . Liste pagese,paga mars 2023. |