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246,378 lekë

Reparti Ushtarak Nr.1030 Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice10210170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 246,378
Amount246,378 lekë
Invoice description1017013 rep.usht.1030 berat pagese konpensim ushqimor korrik 2025 urdher per pagese 272 date 15.08.2025 listepagesa