| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18610130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 265,206 |
| Amount | 265,206 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Paga Nentor 2025, Listepages. |