Home Treasury Transactions

2,512,300 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5910130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,512,300
Amount2,512,300 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor paga prill 2026 liste pagese