Home Treasury Transactions

127,272 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7310131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 127,272
Amount127,272 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar pagat korrik 2025, listepagesat bashkelidhur