| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 24710110112024 |
| 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 Albanian lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L paga shtator 2024 liste pagese |