| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 8210101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 62,175 |
| Amount | 62,175 lekë |
| Invoice description | 1010195 A.K.P.A. Gj Liste pagese ,paga Shkurt 2024 |