Home Treasury Transactions

16,970 lekë

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

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice5710131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 16,970
Amount16,970 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar djeta sherbimi urdher 15 date 18.06.2025 listepagesa