| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 26710110112024 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,211,421 |
| Amount | 2,211,421 Albanian lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L paga tetor 2024 liste pagese |