| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 39210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,749,390 |
| Amount | 1,749,390 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga maj 2026 liste pagese |