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56,496 lekë

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

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice3210170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 56,496
Amount56,496 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin prill 2023 listepagesa