Home Treasury Transactions

8,448 lekë

Reparti Ushtarak Nr.1030 Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice5010170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 8,448
Amount8,448 lekë
Invoice description1017013 Reparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin maj 2023 listepagesa