Home Treasury Transactions

1,383,879 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2310130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,383,879
Amount1,383,879 lekë
Invoice description1013003 DSHP Berat, paguar paga shkurt 2025, listepagesa bashkelidhur