Home Treasury Transactions

1,545,679 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4710130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,545,679
Amount1,545,679 lekë
Invoice description1013003 DSHP Berat pagese paga muaji Mars 2026 bashkelidhur listepagesa