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216,866 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice11710170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 216,866
Amount216,866 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMORE VKM 455 DT 10.6.2021 URDHER KOMNADOJE DT 6.11.2025 ME BORDERO