| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 21110110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 144,277 |
| Amount | 144,277 Albanian lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster paga korrik 2026 liste pagese |