Home Treasury Transactions

3,441,885 lekë

Spitali Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice58110130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,441,885
Amount3,441,885 lekë
Invoice description1013018 Spitali Gjirokaster paga korrik 2026 liste pagese