Home Treasury Transactions

54,000 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed21.07.2025
Registered16.07.2025
Invoice9210130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 54,000
Amount54,000 lekë
Invoice description1013003 DSHP Berat, paguar dieta Prill-Qershor 2025, urdheri nr.367, dt.14.07.2025, listepagesa bashkelidhur