Home Treasury Transactions

4,058,926 lekë

Zyra Punesimit Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice1410101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Kompensim papunesie per personat e siguruar 4,058,926
Amount4,058,926 lekë
Invoice description1010180 ZP Berat, paguar subvencion dhjetor 2023, VKM nr.161, dt.21.03.2022, udhezimi nr.17, listepagesat bashkelidhur