| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 22220110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 244,706 |
| Amount | 244,706 lekë |
| Invoice description | 2011001 Qarku Gjirokaster paga korrik 2026 liste pagese |