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1,457,583 lekë

Bashkia Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice221020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,457,583
Amount1,457,583 lekë
Invoice description2102001 bashkia berat pagese pagat dhejtor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2024 Paraburgimi Berat (0202) BANKA CREDINS 3,197,962