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36,000 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice9110130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 36,000
Amount36,000 lekë
Invoice description1013003 DSHP Berat pgese dieta brenda vendit, Muaji Mars prill Maj 2026, Urdhri nr.425, date 15.06.2026, si dhe listpagesa