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57,384 lekë

Bashkia Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice81921020012023
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 tetor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2023 Bashkia Berat (0202) Ante-Group 5,629,533