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23,710 lekë

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

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice7010131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 23,710
Amount23,710 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar dieta korrik 2025, urdher nr.17, dt.14.07.2025, listepagesat bashkelidhur