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5,024,590 lekë

Zyra Punesimit Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice4310101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Kompensim papunesie per personat e siguruar 5,024,590
Amount5,024,590 lekë
Invoice description1010180 ZP Berat, paguar pages papunesie janar 2024, sipas VKM nr.161, dt.21.03.2022, mareveshje nr.166 dhe 216, dt.07.03.2022, listepagesat bashkelidhur