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71,340 lekë

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

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice11710170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 71,340
Amount71,340 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor nentor 2022 vkm 595 dt 13.10.2021 listepagesa