| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 14220110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 183,642 |
| Amount | 183,642 lekë |
| Invoice description | 2011001 Qarku Gjirokaster paga maj 2026 liste pagese |