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28,587 lekë

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

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice12310170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA E TIRANES
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 28,587
Amount28,587 lekë
Invoice description3737 Reparti Pashaliman 2004 1017033 kompensime ushqimore vkm 455 dt 10.06.2021 me bordero