Home Treasury Transactions

398,482 lekë

Prefektura e qarkut Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice20710160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 398,482
Amount398,482 lekë
Invoice descriptionPrefektura 1016059, paga shtator 2023 liste pagesa