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83,640 lekë

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

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice1410170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 83,640
Amount83,640 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor shkurt 2022 listepagesa