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95,985 lekë

Qarku Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice2320420012024
InstitutionQarku Berat (0202) 2042001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 95,985
Amount95,985 lekë
Invoice description2042001 Keshilli i Qarkut Berat paga bashkelidhur listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Qarku Berat (0202) RAIFFEISEN BANK SH.A 57,800