Home Treasury Transactions

1,316,517 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7910130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,316,517
Amount1,316,517 lekë
Invoice description1013003 DSHP Berat, paguar paga qershor 2025, listepagesa bashkelidhur