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23,232 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice20610170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA E TIRANES
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 23,232
Amount23,232 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 kompesim ushqimi ME BORDERO VKM 455 DT 10.06.2021 DHJETOR 2023