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246,814 lekë

Drejtoria Rajonale AKU Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice2910051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 246,814
Amount246,814 lekë
Invoice description1005119 AKU BERAT pagat bashkelidhur listepagesa muaji shkurt 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2025 Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 766