Home Treasury Transactions

2,549,176 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice7810130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,549,176
Amount2,549,176 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Maj 2026, Listepages.