| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5820110012026. |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 237,248 |
| Amount | 237,248 lekë |
| Invoice description | 2011001 Qarku Gjirokaster paga shkurt 2026 liste pagese |