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57,384 lekë

Bashkia Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice4221020012024
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 57,384
Amount57,384 lekë
Invoice description2102001 bashkia berat pagese pagat janar 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2024 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A 136,634