Home Treasury Transactions

1,319,566 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9810130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,319,566
Amount1,319,566 lekë
Invoice description1013003 DSHP Berat, paguar paga korrik 2025, listepagesa bashkelidhur