Home Treasury Transactions

3,943,992 lekë

Spitali Distrofik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice17710130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,943,992
Amount3,943,992 lekë
Invoice description1013054 QKTR 2026 paga qershor 2026, nr pun. 73/46, listepagese