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50,000 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice18610130032024
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 50,000
Amount50,000 lekë
Invoice description1013003 shendeti publik berat pagese dieta tetor-dhjetor 2024, urdher nr.710, dt.23.12.2024, listepagesa bashkelidhur