| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 1210102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 215,194 |
| Amount | 215,194 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Paga Janar 2022, liste pagese. |