Home Treasury Transactions

1,469,883 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12410130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,469,883
Amount1,469,883 lekë
Invoice description1013003 DSHP Berat pagese paga muaj gusht 2026,listpagesa