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95,448 lekë

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

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice2110170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 95,448
Amount95,448 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor vkm 595 dt 13.10.2021 listepagesa