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245,529 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7710170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 245,529
Amount245,529 lekë
Invoice description1017013 rep.usht.1030 berat pagese urdher 190 dt 10.06.2025 kompensim ushqimi 2025 listepagesa