| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6410042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 161,043 |
| Amount | 161,043 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Listepagese,paga qershor 2026 |