Home Treasury Transactions

183,165 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice6510170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 183,165
Amount183,165 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor prill 2024 listepagesa