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31,000 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2026
Registered17.03.2026
Invoice3910130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 31,000
Amount31,000 Albanian lekë
Invoice description1013003 DSHP Berat pgese dieta Muaji Janar-Shkurt 2026, Urdhri nr.180, date 13.03.2026, si dhe listpagesa