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226,853 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice3710170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 226,853
Amount226,853 lekë
Invoice description1017013 rep.usht.1030 berat pagese kompensim ushqimi mars 2025 urdher 83 dt 10.03.2025 listepagesa