| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 23010110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,198,415 |
| Amount | 2,198,415 Albanian lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster paga gusht 2026 liste pagese |