Home Treasury Transactions

293,455 lekë

Prefektura e qarkut Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice4310160592024
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 293,455
Amount293,455 lekë
Invoice description1016059 Prefektura Berat paga shkurt 2024 listepagesa bashkelidhur