Home Treasury Transactions

72,960 lekë

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

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice5310170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 72,960
Amount72,960 lekë
Invoice description1017013 Reparti Ushtarak 1030 pagese kompensim ushqimor muaji tetor per personelin ushtarak , listpagesa bashkelidhur