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12,140 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice4410131242026
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 12,140
Amount12,140 lekë
Invoice description1013124 zyra e kujdesit social berat pagese urdheri 14 dt 20.04.2026 shpenzime udhetime dieta prill 2026 listepagesa