| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 1420110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 235,664 |
| Amount | 235,664 lekë |
| Invoice description | 2011001 Qarku Gjirokaster paga dhjetor 2025 liste pagese |