| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6210130082026 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 818,863 |
| Amount | 818,863 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor Shendetesor paga prill 2026 liste pagese |