Home Treasury Transactions

130,404 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice2110130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 130,404
Amount130,404 lekë
Invoice description1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa