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24,488 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice4410170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 24,488
Amount24,488 lekë
Invoice description1017013 rep.usht.1030 berat pagese urdher 121 dt 15.04.2025 per djeta sherbimi listepagesa