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52,800 lekë

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

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice7910170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 52,800
Amount52,800 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages kompensim ushqimor gusht 2023 listepagesa