Home Treasury Transactions

97,668 lekë

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

Payment record

Executed11.02.2022
Registered09.02.2022
Invoice610170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 97,668
Amount97,668 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor janar 2022 listepagesa