| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 13121160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,433,535 |
| Amount | 2,433,535 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj paga prill 2025 liste pagese |