Home Treasury Transactions

4,235,339 lekë

Spitali Distrofik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice28 10130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,235,339
Amount4,235,339 lekë
Invoice description1013054 QKTR 2026 paga neto, Shkurt 2026, nr pun 73/47, listepagese