Home Treasury Transactions

1,415,549 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice16610130032025
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, paguar paga nentor 2025, listepagesa bashkelidhur