Home Treasury Transactions

1,415,549 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice0310130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,415,549
Amount1,415,549 lekë
Invoice description1013003 DSHP Berat paga dhjetor 2025 bashkelidhur listepagesa