| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 82.10042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | TIRANA BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 162,104 |
| Amount | 162,104 Albanian lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Listepagese,paga korrik 2026 |