| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3510100112026 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 216,908 |
| Amount | 216,908 lekë |
| Invoice description | 2026 1010011 Dega e Thesarit Gjirokaster paga mars 2026 liste pagese |