| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 19610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,605,298 |
| Amount | 1,605,298 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga mars 2026 liste pagese |