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158,425 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice19310130032021
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Te tjera shperblime per personelin 158,425
Amount158,425 Albanian lekë
Invoice description1013003 DSHP, berat, te tjera shperblime per personelin Covid 2019 Vkm nr 207 dt 10.03.2020 shkresa nr 4985/2 dt 10.12.2021 urdhert nr 530 dt 09.12.2021 urdher nr 865 dt 22.12.2021 listpagese bashkelidhur