Home Treasury Transactions

137,862 lekë

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

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice13010170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 137,862
Amount137,862 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages kompensim ushqimor dhjetor 2023 listepagesa