| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 11910130182026. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,660,231 |
| Amount | 1,660,231 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga shkurt 2026 liste pagese |