| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 7510102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 646,789 |
| Amount | 646,789 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Liste pagese, paga qershor 2023. |