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1,115,313 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice11410170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,115,313
Amount1,115,313 lekë
Invoice description1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2023, Ur i komand FT nr 45 dt 17.01.2025, ur nr 309 dt 03.10.25, permbl nr 9 dt 30.09.25, listepagese banke nr 9 dt 30.09.25 per 75 pn