Home Treasury Transactions

1,466,209 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9910130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,466,209
Amount1,466,209 lekë
Invoice description1013003 DSHP Berat pagese paga muaj qershor 2026, listpagesa