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142,952 lekë

Reparti Ushtarak Nr.1030 Berat (0202)BANKA CREDINS

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2310170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA CREDINS
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 142,952
Amount142,952 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin mars 2023 listepagesa