| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 3810102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 369,772 |
| Amount | 369,772 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ paga mars 2021 liste pagese |