Home Treasury Transactions

1,406,977 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice15010130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,406,977
Amount1,406,977 lekë
Invoice description1013003 DSHP Berat, paguar paga tetor 2025, listepagesa bashkelidhur