Home Treasury Transactions

2,308,547 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1110130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,308,547
Amount2,308,547 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Janar 2026, Listepagese.