Home Treasury Transactions

84,244 lekë

Drejtoria Rajonale AKU Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice0910051192026
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 84,244
Amount84,244 lekë
Invoice description1005119 AKU Berat shpenzime per paga muaji janar 2026, bashkelidhur listpagesa date 20.01.2026