Home Treasury Transactions

1,384,424 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6510130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,384,424
Amount1,384,424 lekë
Invoice description1013003 DSHP Berat, paguar paga maj 2025, listepagesa bashkelidhur