Home Treasury Transactions

32,472 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice6710170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 32,472
Amount32,472 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor korrik 2022 vkm 595 dt 13.10.2021 listepagesa