Home Treasury Transactions

105,705 lekë

Reparti i Sig.Brendsh.Ceremonial (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2026
Registered05.02.2026
Invoice1410160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 105,705
Amount105,705 lekë
Invoice description1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50 dt 04.02.26, listepagese