| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 20610110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,948,832 |
| Amount | 2,948,832 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster paga korrik 2026 liste pagese |