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2,594,339 Albanian lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1610130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 2,594,339
Amount2,594,339 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026