Home Treasury Transactions

2,597,433 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4510130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,597,433
Amount2,597,433 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. paga mars 2026 liste pagese