Home Treasury Transactions

77,123 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice11010131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 77,123
Amount77,123 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar pagat nentor 2025 listepagesa