Home Treasury Transactions

1,307,797 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice11210130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,307,797
Amount1,307,797 lekë
Invoice description1013003 DSHP Berat, paguar paga gusht 2025, listepagesa bashkelidhur