| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 27910110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 68,922 |
| Amount | 68,922 lekë |
| Invoice description | 1011011 ZVA GJ paga tetor 2025 liste pagese |