| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 140,846 |
| Amount | 140,846 lekë |
| Invoice description | 2011001 Qarku Gjirokaster paga mars 2026 liste pagese |