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274,875 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA CREDINS

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice15010170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA CREDINS
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 274,875
Amount274,875 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 KOMPENSIM USHQIMI NENTOR 2024 ME BORDERO