| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11510110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,406,828 |
| Amount | 2,406,828 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster paga prill 2026 liste pagese |