Home Treasury Transactions

93,882 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2810160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 93,882
Amount93,882 lekë
Invoice description1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/1 dt 04.03.26, listepagese