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764,100 lekë

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

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice12810170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 764,100
Amount764,100 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor dhejtor 2022 sipas vkm 595 dt 13.10.2021 listepagesa