A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,546,558 Albanian lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6410130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,546,558
Amount1,546,558 Albanian lekë
Invoice description1013003 DSHP Berat pgese paga muaji prill 2026, si dhe listpagesa