Home Treasury Transactions

276,430 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice14510170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 276,430
Amount276,430 lekë
Invoice description1017013 rep.usht.1030 berat pagese konpensim ushqimi tetor 2025 urdher per pagese 349 dt 10.11.2025 listepagesa