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70,500 lekë

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

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice1810170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 70,500
Amount70,500 lekë
Invoice descriptionReparti ushtarak 1030 berat, pages konpensim ushqimor shkurt 2023 listepagesa