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76,752 lekë

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

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice5810170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 76,752
Amount76,752 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor qershor 2022 vkm 595 dt 13.10.2022 listepagesa