Home Treasury Transactions

204,785 lekë

Prefektura e qarkut Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice4310160592023
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 204,785
Amount204,785 lekë
Invoice descriptionPrefektura 1016059, paga shkurt 2023 liste pagesa