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192,192 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA CREDINS

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice2810170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA CREDINS
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 192,192
Amount192,192 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR MARS 2024 ME BORDERO