| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 5610110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 2,272,195 |
| Amount | 2,272,195 lekë |
| Invoice description | 1011011 ZVA Gjirokaster paga shkurt 2025 liste pagese |