Home Treasury Transactions

3,473,168 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice16710110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 3,473,168
Amount3,473,168 lekë
Invoice description1011002 Zyra arsimore Berat pagese pagat muaji MAJ 2026 listepagesa bashkelidhur