Home Treasury Transactions

1,383,242 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice0310130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,383,242
Amount1,383,242 lekë
Invoice description1013003 DSHP Berat, paguar paga dhjetor 2024, listepagesa bashkelidhur