Home Treasury Transactions

2,969,360 lekë

Spitali Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2510130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,969,360
Amount2,969,360 lekë
Invoice description1013018 Spitali Gjirokaster paga janar 2026 liste pagese