Home Treasury Transactions

80,197 lekë

Sp. Has (1812)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3310130702026
InstitutionSp. Has (1812) 1013070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 80,197
Amount80,197 lekë
Invoice description1812.1013070 Sa likujdojme pagat muaji shkurt 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 1.Spitali HAS