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3,265,979 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2510110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 3,265,979
Amount3,265,979 lekë
Invoice description1011002 Zyra arsimore Berat pagese pagat muaji Janar 2026 listepagesa