Home Treasury Transactions

52,272 lekë

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

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice9410170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 52,272
Amount52,272 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages kompensim ushqimor shtator 2023 listepagesa