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45,000 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice18410130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 45,000
Amount45,000 lekë
Invoice description1013003 DSHP Berat, paguar dieta tetor dhjetor 2025, urdheri nr.760, dt.23.12.2025, listepagesa bashkelidhur