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9,504 lekë

Reparti Ushtarak Nr.1030 Berat (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2510170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 9,504
Amount9,504 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin mars 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2023 Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 235,146