| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4510051242026 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,111,809 |
| Amount | 1,111,809 Albanian lekë |
| Invoice description | 1005124 Autoriteti Kombetar i Ushqimit paga mars 2026 liste pagese |