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120,384 lekë

Reparti Ushtarak Nr.1030 Berat (0202)BANKA CREDINS

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice3110170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA CREDINS
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 120,384
Amount120,384 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin prill 2023 listepagesa