| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4410100112026 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 174,943 |
| Amount | 174,943 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster paga prill 2026 liste pagese |