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210,716 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA CREDINS

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice17310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA CREDINS
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 210,716
Amount210,716 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 TETOR 2023 ME BORDERO