Home Treasury Transactions

136,320 lekë

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

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice4810170112021
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 136,320
Amount136,320 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder 2021, kompensim ushqimi, listepagesa permbledhese dt 30.09.2021 vkm nr 455 dt 10.06.2020 urdher MM nr 69 dt 29.03.2021,URDHER B.L.K NR 279 DT 11.10.2021 20 perfitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes 74,216