Home Treasury Transactions

691,779 lekë

Qarku Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice16720420012024
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 691,779
Amount691,779 lekë
Invoice description2042001 Keshilli i Qarkut Berat paga muaji shtator 2024 listepagesa bashkelidhur