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22,723 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice16710170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA E TIRANES
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 22,723
Amount22,723 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.6.2021 ME BORDERO