Home Treasury Transactions

119,285 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4010131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 119,285
Amount119,285 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar pagat prill 2025, listepagesat bashkelidhur