| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 13321160012025. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 208,680 |
| Amount | 208,680 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj paga prill 2025 liste pagese |