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50,196 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice610170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 50,196
Amount50,196 lekë
Invoice descriptionReparti ushtarak 1030 berat, pages konpensim ushqimor janar 2023 listepagesa