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151,914 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice11810170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 151,914
Amount151,914 lekë
Invoice description1017013 Reparti Ushtarak 1030 Berat, pages kompensim ushqimor nentor 2023 listepagesa