| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 81910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,503,512 |
| Amount | 1,503,512 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese |