| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2310102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 5,541 |
| Amount | 5,541 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Liste pagesa ,paga Shkurt 2024 |