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23,835 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice14310170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 23,835
Amount23,835 lekë
Invoice description1017013 rep usht 1030 berat pagese djeta sherbimi urdher per pagese 420 dt 25.11.2024 listepagesa