Home Treasury Transactions

248,465 lekë

Prefektura e qarkut Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice11110160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 248,465
Amount248,465 lekë
Invoice descriptionPrefektura 1016059, paga maj 2023 liste pagesa