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279,988 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice15810170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 279,988
Amount279,988 lekë
Invoice description1017013 rep.usht.1030 berat pagese konpensim ushqimor nentor 2025 urdher per pagese 388 dt 15.12.2025 listepagesa