| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 59421150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 79,401 |
| Amount | 79,401 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,paga korrik 2026 |