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90,036 lekë

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

Payment record

Executed16.09.2022
Registered14.09.2022
Invoice7510170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 90,036
Amount90,036 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor gusht 2022 listepagesa