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Home Treasury Transactions

20,825 Albanian lekë

Bashkia Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed15.02.2023
Registered13.02.2023
Invoice8321020012023
InstitutionBashkia Berat (0202) 2102001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 20,825
Amount20,825 Albanian lekë
Invoice description2102001 bashkia berat pagese kryetaret e fshatrave janar 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Bashkia Berat (0202) Gentian Droboniku 198,300