Home Treasury Transactions

44,000 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice14010130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1013003 DSHP Berat, paguar dieta korrik-shtator 2025, urdheri nr.605, dt.14.10.2025, listepagesa bashkelidhur