Home Treasury Transactions

36,542 lekë

Sp. Has (1812)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16110130702026
InstitutionSp. Has (1812) 1013070
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 36,542
Amount36,542 lekë
Invoice description1812.1013070 Sa likujdojme pagat muaji korrik 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 1.Spitali HAS