Home Treasury Transactions

2,592,161 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12310130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,592,161
Amount2,592,161 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Gusht 2026, Listepages.