| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 48821150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 378,335 |
| Amount | 378,335 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.paga qershor 2026 liste pagese |