| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4610102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 272,484 |
| Amount | 272,484 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Liste pagese, paga prill 2023. |