Home Treasury Transactions

15,000 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice19210130032024
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Te tjera transferta tek individet 15,000
Amount15,000 lekë
Invoice description1013003 shendeti publik berat pagese ndihme financiare, VKM nr.846, dt.26.12.2024, urdher nr.720, dt.31.12.2024, listepagesa bashkelidhur