Home Treasury Transactions

1,466,373 lekë

Dega e Kujdesit Paresor Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11110130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,466,373
Amount1,466,373 lekë
Invoice description1013003 DSHP Berat pgese paga muaj Korrik 2026, listpagesa