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2,288,275 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice26010110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,288,275
Amount2,288,275 lekë
Invoice description1011002 Zyra arsimore Berat pagese pagat muaji gusht 2026 listepagesa bashkelidhur