| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5810160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 187,614 |
| Amount | 187,614 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster paga mars 2026 liste pagese |