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784,531 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)BANKA CREDINS

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14110170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryBANKA CREDINS
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 784,531
Amount784,531 lekë
Invoice description1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2024, Ur i komand FT nr 45 dt 17.01.2025, ur nr 366 dt 02.12.25, permbl nr 11 dt 30.11.25, listepagese banke nr 11 dt 30.11.25 per 73 pn