| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 74610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,509,839 |
| Amount | 1,509,839 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ paga tetor 2025 liste pagese |