| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 6810102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 65,614 |
| Amount | 65,614 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Liste pagese, diferenca nga shtesa e pagave,prill-maj 2023. |