| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 1110110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 89,968 |
| Amount | 89,968 lekë |
| Invoice description | 1011011 ZVA GJ paga dhjetor 2024 liste pagese |