| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 58210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,684,618 |
| Amount | 1,684,618 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paga korrik 2026 liste pagese |