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124,356 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2410170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 124,356
Amount124,356 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin mars 2023 listepagesa