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42,240 lekë

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

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice7110170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 42,240
Amount42,240 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages kompensim ushqimor korrik 2023 listepagesa