Home Treasury Transactions

53,760 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice3310170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 53,760
Amount53,760 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese dieta brenda vendit urdher nr 230 dt 23.08.2021 listpagesa bashkelidhur