Home Treasury Transactions

1,416,186 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1210130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,416,186
Amount1,416,186 lekë
Invoice description1013003 DSHP Berat paga janar 2026 bashkelidhur listepagesa