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98,320 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice8710130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Te tjera transferta tek individet 98,320
Amount98,320 lekë
Invoice description1013003 DSHP Berat pgese shperblim dalje ne pension UB nr.315, dt.12.05.2026, listpagesa