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75,500 lekë

Drejtoria Rajonale Mjedisit Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1610260612025
InstitutionDrejtoria Rajonale Mjedisit Berat (0202) 1026061
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 75,500
Amount75,500 lekë
Invoice description1026061 drejtoria e mjedisit berat pagese djeta shherbimi program pune dhjetor 2024 urdher per pagese 8 dt 28.01.2025 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2025 Drejtoria Rajonale Mjedisit Berat (0202) BANKA CREDINS 75,500