Home Treasury Transactions

73,920 lekë

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

Payment record

Executed14.09.2021
Registered09.09.2021
Invoice3810170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 73,920
Amount73,920 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese kompensim ushqimor muaji gusht per personelin ushtarak , listpagesa bashkelidhur