| Executed | 03.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 14210110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 100,313 |
| Amount | 100,313 lekë |
| Invoice description | 1011011 ZVA Gjirokaster paga maj 2025 liste pagese |