Home Treasury Transactions

2,583,398 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11210130082026
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,583,398
Amount2,583,398 lekë
Invoice description1013008 Dega e Kujdesit Paresor Shendetesor. Pagat Korrik 2026, Listepages.