| Executed | 03.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7810051242025 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,051,541 |
| Amount | 1,051,541 lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit. Pagat Maj 2025, Listepages. |