| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 3410110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,407,009 |
| Amount | 2,407,009 lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster paga janar 2026 liste pagese |