Home Treasury Transactions

113,100 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice4710160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 113,100
Amount113,100 lekë
Invoice description1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/2 dt 02.04.26, listepagese