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2,000 lekë

Reparti Ushtarak Nr.1030 Berat (0202)Drejtoria Vendore e ASHK-së Korçë

Payment record

Executed13.02.2024
Registered09.02.2024
Invoice1110170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryDrejtoria Vendore e ASHK-së Korçë
BranchBerat
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1017013 rep usht 1030 berat pagese tarif sherbimi kerkesa nr.1831, dt.01.02.2024, vkm nr.28, dt.27.01.2023