Home Treasury Transactions

2,582,734 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9310130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,582,734
Amount2,582,734 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Paga Qershor 2026, Listepages.