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27,456 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA E TIRANES

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice11910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA E TIRANES
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 27,456
Amount27,456 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI KORRIK 2023 ME BORDERO