Home Treasury Transactions

22,525 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice810161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 22,525
Amount22,525 lekë
Invoice description1016138 NSMV, sherbim ushqim(kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag