Home Treasury Transactions

1,545,287 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2910130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,545,287
Amount1,545,287 lekë
Invoice description1013003 DSHP Berat paga Muaji Shkurt 2026 bashkelidhur listepagesa